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DKU005:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GV000200210CMXDXNN3893GS10F40786 8010: Paint,dope,varnish & Related Prod $544.00 2003
NK000200210COPNEAT8583GS28F0010B 7125: Cabinets Lockers Bins & Shelving $840.00 2003
CR000200210BNPNEDK0413 7510: Office Supplies $1,180.00 2003
HR000200212CFPNEJC2193GS07F0140J 7930: Cleaning/Polishing Compounds & Prep $1,563.00 2003
GV000200212BMPNERE8613 8040: Adhesives $2,170.00 2003
HR000200210BFPNEJ12613 5345: Disks And Stones, Abrasive $576.00 2003
CR000200212CNPNEDU4573GS14FK0006 8135: Packaging & Packing Bulk Materials $1,404.00 2003
GV000200212CMPNESC2883GS06FK0005 8030: Preservative And Sealing Compounds $545.00 2003
GV000200211BMPNE7L6832 5110: Hand Tools, Edged, Nonpowered $1,260.00 2003
GV000200212CMPNESC2803GS06FK0005 8030: Preservative And Sealing Compounds ($6,992.00) 2003
GV000200211CMPNEPU0043GS06FM7302 8010: Paint,dope,varnish & Related Prod $1,998.00 2003
GV000200211CMPNEPU0053GS06FM7302 8010: Paint,dope,varnish & Related Prod $8,920.00 2003
GV000200212CMPNESC2803GS06FK0005 8030: Preservative And Sealing Compounds $8,740.00 2003
GV000200211CMPNEPU0073GS06FM7302 8010: Paint,dope,varnish & Related Prod $540.00 2003
CR000200210BNPNEDH5903 7530: Stationery And Record Forms $4,778.00 2003
GV000200211BMPNER24973 5120: Hand Tools, Nonedged, Nonpowered $854.00 2003
GV000200211CMXDXPU0033GS10F40277 8010: Paint,dope,varnish & Related Prod $509.00 2003
CR000200211BNPNEDL7063 7510: Office Supplies $1,448.00 2003